| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
400190 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 02/11/2026 10:51:57 | 02/11/2026 10:52:07 | 0:00:10.310565 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 02/11/2026 12:23:53 | 02/11/2026 12:24:03 | 0:00:10.310558 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://ilumina2.admintotal.com/ajax/contains/producto_almacen_formset/?term=01-COMODIN&a=9&tipo=sa… | 0 | 02/11/2026 17:01:07 | 02/11/2026 17:01:17 | 0:00:10.310556 | |
|
as4
at_estable_b.sock |
894249 | POST | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 02/11/2026 11:31:55 | 02/11/2026 11:32:05 | 0:00:10.310553 | |
|
as7
at_estable_a.sock |
428299 | POST | https://cummingauto.admintotal.com/admin/producto/edit/555559/ | 25394 | 02/11/2026 11:32:50 | 02/11/2026 11:33:00 | 0:00:10.310548 | |
|
as7
at_estable_a.sock |
426599 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 11:32:30 | 02/11/2026 11:32:40 | 0:00:10.310543 | |
|
as5
at_stage_b.sock |
1140477 | POST | https://hollman.admintotal.com/admin/delete/movimiento/cotizacion/631037/?can=1& | 193 | 02/11/2026 08:25:41 | 02/11/2026 08:25:51 | 0:00:10.310542 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%… | 0 | 02/11/2026 18:31:25 | 02/11/2026 18:31:35 | 0:00:10.310542 | |
|
as6
at_estable_a.sock |
1623288 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:38:02 | 02/11/2026 09:38:12 | 0:00:10.310542 | |
|
as5
at_stage_b.sock |
1138722 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 08:50:30 | 02/11/2026 08:50:40 | 0:00:10.310541 | |
|
as5
at_estable_a.sock |
1270459 | GET | https://elvenado.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F202… | 0 | 02/11/2026 14:29:30 | 02/11/2026 14:29:40 | 0:00:10.310537 | |
|
as4
at_estable_b.sock |
950583 | GET | https://diazlab.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=BO… | 0 | 02/11/2026 14:02:49 | 02/11/2026 14:02:59 | 0:00:10.310537 | |
|
as6
at_estable_a.sock |
1722892 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 02/11/2026 13:49:01 | 02/11/2026 13:49:12 | 0:00:10.310536 | |
|
as5
at_stage_b.sock |
1120077 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 07:05:45 | 02/11/2026 07:05:55 | 0:00:10.310535 | |
|
as4
at_estable_b.sock |
838063 | GET | https://cph.admintotal.com/admin/ver_factura/1088495/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 02/11/2026 08:18:15 | 02/11/2026 08:18:26 | 0:00:10.310530 | |
|
as3
at_estable_a.sock |
4173824 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 12:12:33 | 02/11/2026 12:12:44 | 0:00:10.310527 | |
|
as5
at_estable_a.sock |
1280737 | GET | https://rodeson.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 15:39:00 | 02/11/2026 15:39:10 | 0:00:10.310526 | |
|
as4
at_estable_a.sock |
872333 | GET | https://diazlab.admintotal.com/admin/prospectacion/prospectos/?order=&f=1&nuevos_bool=on&iniciados_… | 0 | 02/11/2026 10:12:28 | 02/11/2026 10:12:38 | 0:00:10.310525 | |
|
as6
at_estable_a.sock |
1653400 | GET | https://solo.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajuste_… | 0 | 02/11/2026 10:36:21 | 02/11/2026 10:36:31 | 0:00:10.310524 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/productos/?limit=50 | 0 | 02/11/2026 03:07:27 | 02/11/2026 03:07:38 | 0:00:10.310523 | |
|
as3
at_estable_a.sock |
18302 | POST | https://coyotasmariasa.admintotal.com/ajax/validar_punto_venta/ | 2324 | 02/11/2026 14:05:45 | 02/11/2026 14:05:55 | 0:00:10.310521 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/339271/?terminal=9 | 0 | 02/11/2026 18:07:06 | 02/11/2026 18:07:17 | 0:00:10.310518 | |
|
as4
at_stage_b.sock |
905888 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 02/11/2026 11:27:25 | 02/11/2026 11:27:35 | 0:00:10.310515 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JOSE%20RAMON%… | 0 | 02/11/2026 14:04:43 | 02/11/2026 14:04:53 | 0:00:10.310510 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=179&tipo_mov… | 0 | 02/11/2026 09:46:45 | 02/11/2026 09:46:55 | 0:00:10.310508 |